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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Sept. 30, 2019
Audit of U.S. Army Corps of Engineers Oversight of Contracts for Repair and Restoration of the Electric Power Grid in Puerto Rico DODIG-2019-128
Publicly released: October 3, 2019 We determined whether the U.S. Army Corps of Engineers properly monitored contractor labor hours and accurately reviewed and paid invoices for the Puerto Rico power grid repair and restoration contracts in accordance with Federal and DoD guidance.
Audit of Access Controls in the Defense Logistics Agency’s Commercial and Government Entity Code Program DODIG-2019-127
Publicly released: October 3, 2019 The objective of this audit was to determine whether the Defense Logistics Agency’s (DLA) controls governing the Commercial and Government Entity (CAGE) code process are adequate and effective in: issuing CAGE codes to contractors; allowing contractors to update CAGE code information and managing contractor access to DLA systems.
Project Announcement: Audit of Coalition Partner Reimbursement of Logistics Civil Augmentation Program Services in Afghanistan (Project No. D2019-D000RJ-0209.000)
We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the DoD properly calculated, requested, and received reimbursement from Coalition partners in Afghanistan for Logistics Support, Services, and Supplies provided under the Logistics Civil Augmentation Program contract. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Audit of U.S. Special Operations-Peculiar Equipment Operational Test and Evaluation Requirements Validation (Project No. D2019-D000RG-0214.000)
We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether U.S. Special Operations Command fielded Special Operations-Peculiar equipment that did not meet performance requirements during operational test and evaluation. We will consider suggestions from management on additional or revised objectives.
Sept. 27, 2019
Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System for the Period October 1, 2018, Through June 30, 2019 DODIG‐2019‐124
To request the Independent Auditor's Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls for the period October 1, 2018, through June 30, 2019, as well as our transmittal, please contact William McMillin, Director, Systems and Service Provider Integration, at (571) 256-6446, william.p.mcmillin.civ@mail.mil. This report is a result of Project No. D2019-D000FI-0036.000